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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
25.1 pupil-to-teacher ratio
Teaching Assistants27
Support Staff65
Headcount110
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.7↓ -0.1
Teacher FTE
Nat: 20.6
25.1:1↑ +0.6
Pupil:Teacher Ratio
28.88
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
27
Total TAs (headcount)
65
Other Support Staff
110
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 16.7 | 18 | |
| Teaching Assistants | 17.19 | 27 | |
| Other Support Staff | 28.88 | 65 | |
| Total Workforce | 62.8 | 110 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.1%↓ -21.9
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
23.8%↓ -2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.1% | 2.5d | 23.8% |
| 2022/23 | 81.0% | 7.5d | 25.8% |
| 2021/22 | 56.0% | 3.4d | 12.8% |
| 2020/21 | 45.5% | 5.5d | 26.5% |
| 2018/19 | 68.0% | 6.3d | 13.8% |
| 2017/18 | 61.5% | 2.3d | 4.8% |
| 2016/17 | 50.0% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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